General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR 84,365
(1.00)
CLASSIFIED POSITIONS 177,608
(4.00)
UNCLASSIFIED POSITIONS 145,030
(2.00)
OTHER PERSONAL SERVICE 26,868
------------- -------------
TOTAL PERSONAL SERVICE 433,871
(7.00)
OTHER OPERATING EXPENSES 95,496
------------- -------------
TOTAL EXECUTIVE OFFICES 529,367
(7.00)
============= =============
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 704,373
(33.00)
OTHER PERSONAL SERVICE 55,231
------------- -------------
TOTAL PERSONAL SERVICE 759,604
(33.00)
OTHER OPERATING EXPENSES 447,089
DEBT SERVICE _________ _________
TOTAL ADMINISTRATIVE SERVICES 1,206,693
(33.00)
============= =============
TOTAL ADMINISTRATION 1,736,060
(40.00)
============= =============
V. PROGRAMS AND SERVICES
A. TOURISM MARKETING:
ADVERTISING,
FULFILLMENT, PRINTING,
& PROMOTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 335,780
(9.00)
OTHER PERSONAL SERVICE 33,000
------------- -------------
TOTAL PERSONAL SERVICE 368,780
(9.00)
OTHER OPERATING EXPENSES 3,377,440
SPECIAL ITEMS:
ADVERTISING 5,865,241
------------- -------------
TOTAL SPECIAL ITEMS 5,865,241
------------- -------------
TOTAL TOURISM
MARKETING:ADVERTISING,ETC. 9,611,461
(9.00)
============= =============
B. STATE PARK SYSTEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,327,676 793,326
(401.55) (29.47)
OTHER PERSONAL SERVICE 2,194,000
------------- -------------
TOTAL PERSONAL SERVICE 10,521,676 793,326
(401.55) (29.47)
OTHER OPERATING EXPENSES 11,223,921
------------- -------------
TOTAL STATE PARK SYSTEM 21,745,597 793,326
(401.55) (29.47)
============= =============
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
LISTING OF STATE PARKS:
AIKEN
ANDREW JACKSON
BAKER CREEK
BARNWELL
CAESARS HEAD
CALHOUN FALLS
CHARLES TOWNE LANDING
CHERAW
CHESTER
COLLETON
CROFT
DEVIL'S FORK
DRAYTON HALL
DREHER ISLAND
EDISTO BEACH
FRANCIS MARION
GIVHANS FERRY
GREENWOOD
HAMILTON BRANCH
HAMPTON PLANTATION
HICKORY KNOB
HUNTING ISLAND
HUNTINGTON BEACH
HUTCHINSON FARMS
JASPER
JIM RAMPEY RECREATION AREA
JONES GAP
KEOWEE-TOXAWAY
KINGS MOUNTAIN
LAKE HARTWELL
LAKE RUSSELL ACCESS
LAKE WARREN
LAKE WATEREE
LANSFORD CANAL
LEE
LITTLE PEE DEE
LYCHES RIVER
MCCALLA
MUSGROVE MILL
MYRTLE BEACH
N.R. GOODALE
OCONEE
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OCONEE STATION
OLD DORCHESTER
OOLENOY
PARIS MOUNTAIN
POINSETT
REDCLIFFE
RIVERS BRIDGE
ROSE HILL
SADLERS CREEK
SANTEE
SANTEE CANAL
SESQUICENTENNIAL
TABLE ROCK
WILDCAT WAYSIDE
WOODS BAY
C. TOURISM MARKETING:
VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 825,000
(45.00)
OTHER PERSONAL SERVICE 85,000
------------- -------------
TOTAL PERSONAL SERVICE 12,133,921
(45.00)
OTHER OPERATING EXPENSES 240,000
------------- -------------
TOTAL TOURISM
MARKETING:VISITOR SERVICES 1,150,000
(45.00)
============= =============
D. TOURISM MARKETING:
INTERNATIONAL MKT
PERSONAL SERVICE
CLASSIFIED POSITIONS 213,453
(6.00)
OTHER PERSONAL SERVICE 3,000
------------- -------------
TOTAL PERSONAL SERVICE 216,453
(6.00)
OTHER OPERATING EXPENSES 315,687
SPECIAL ITEMS:
CANADIAN PROMOTION 85,000
------------- -------------
TOTAL SPECIAL ITEMS 85,000
------------- -------------
TOTAL TOURISM
MARKETING:INTERNATIONAL MAR 617,140
(6.00)
============= =============
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
E. TOURISM MARKETING:
DOMESTIC MKT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 266,187
(9.00)
OTHER PERSONAL SERVICE 9,000
------------- -------------
TOTAL PERSONAL SERVICE 275,187
(9.00)
OTHER OPERATING EXPENSES 375,891
------------- -------------
TOTAL TOURISM
MARKETING:DOMESTIC MARKETIN 651,078
(9.00)
============= =============
F. DEVELOPMENT: FILM OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 188,094
(5.00)
OTHER PERSONAL SERVICE 2,000
------------- -------------
TOTAL PERSONAL SERVICE 190,094
(5.00)
OTHER OPERATING EXPENSES 156,532
------------- -------------
TOTAL DEVELOPMENT:FILM
OFFICE 346,626
(5.00)
============= =============
G. DEVELOPMENT:
RURAL/COMMUNITY ECONOMIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 342,636
(12.00)
OTHER PERSONAL SERVICE 28,560
------------- -------------
TOTAL PERSONAL SERVICE 371,196
(12.00)
OTHER OPERATING EXPENSES 167,838
------------- -------------
TOTAL
DEVELOPMENT:RURAL/COMMUNITY E 539,034
(12.00)
============= =============
H. DEVELOPMENT: BUSINESS
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,802
(2.00)
------------- -------------
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 107,802
(2.00)
OTHER OPERATING EXPENSES 30,677
------------- -------------
TOTAL DEVELOPMENT:BUSINESS
DEVELOPMENT 138,479
(2.00)
============= =============
I. TOURISM MARKETING: MKT
TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,062
(5.00)
OTHER PERSONAL SERVICE 60,000
------------- -------------
TOTAL PERSONAL SERVICE 281,062
(5.00)
OTHER OPERATING EXPENSES 249,835
------------- -------------
TOTAL TOURISM
MARKETING:MARKETING TECHNOL 530,897
(5.00)
============= =============
J. TOURISM MARKETING:
MARKET RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,131
(5.00)
OTHER PERSONAL SERVICE 10,500
------------- -------------
TOTAL PERSONAL SERVICE 128,631
(5.00)
OTHER OPERATING EXPENSES 51,600
------------- -------------
TOTAL TOURISM
MARKETING:MARKET RESEARCH 180,231
(5.00)
============= =============
K. TOURISM MARKETING: MKT
PARTICIPATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,700
(3.00)
------------- -------------
TOTAL PERSONAL SERVICE 85,700
(3.00)
SPECIAL ITEMS:
REGIONAL PROMOTION
COMMISSIONS 825,000 825,000
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CONTRIBUTIONS 381,552 381,552
------------- -------------
TOTAL SPECIAL ITEMS 1,206,552 1,206,552
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATION TO MUN.-
RESTRICTED 70,000
ALLOCATION TO COUNTY-
RESTRICTED 30,000
ALLOCATION TO OTHER
SUBDIVISIONS 2,295,700
------------- -------------
TOTAL DIST SUBDIVISIONS 2,395,700
------------- -------------
TOTAL TOURISM
MARKETING:MARKETING PARTICI 3,687,952 1,206,552
(3.00)
============= =============
L. DEVELOPMENT:
RECREATION GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,800
(2.00)
------------- -------------
TOTAL PERSONAL SERVICE 65,800
(2.00)
OTHER OPERATING EXPENSES 39,154
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
------------- -------------
TOTAL SPECIAL ITEMS 358,875 358,875
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATION TO MUN-
RESTRICTED 3,105,000
ALLOCATION TO COUNTY-
RESTRICTED 1,085,000
ALLOCATION OTHER ENTITIES 1,012,704
------------- -------------
TOTAL DIST SUBDIVISIONS 5,202,704
------------- -------------
TOTAL
DEVELOPMENT:RECREATION GRANTS 5,666,533 358,875
(2.00)
============= =============
TOTAL PROGRAMS AND SERVICES 44,865,028 2,358,753
(504.55) (29.47)
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 49 DEPT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
------------- -------------
EMPLOYER CONTRIBUTIONS 3,844,624 385,300
------------- -------------
TOTAL FRINGE BENEFITS 3,844,624 385,300
============= =============
TOTAL EMPLOYEE BENEFITS 3,844,624 385,300
============= =============
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 50,445,712 2,744,053
TOTAL AUTHORIZED FTE POSITIONS (544.55) (29.47)
============= =============